|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2012 |
$18,040,711.50 |
1,459.3 |
$12,362.58 |
$19,332,754.98 |
1,594.7 |
$12,123.13 |
| 2011 |
$18,162,501.31 |
1,493.5 |
$12,161.03 |
$19,500,164.31 |
1,622.7 |
$12,017.11 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2012 |
$14,489,416.00 |
$15,356,283.00 |
$866,867.00 |
106 |
$14,489,416.00 |
106 |
| 2011 |
$14,174,824.00 |
$15,468,488.00 |
$1,293,664.00 |
109 |
$14,205,800.12 |
109 |
|
